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Staff Accountant

JobSquad Staffing Solutions

THIS IS NOT A REMOTE POSITION AND MUST BE IN THE SOUTH FLORIDA AREA. Staff Accountant will handle complexfinancial tasks includingmid-level general ledger reconciliations and month-end closing procedures. You will report directly to the Accounting team and Controller to collaborate with various departments to ensure accurate financial reporting and audit preparedness. Essential Functions General Ledger Management: Prepare and post journal entries, perform ledger, cash account reconciliations, and maintain the general ledger in accordance with GAAP. Month-End/Year-End Close: Support the full-cycle closing process, including accruals, adjustments, and variance analysis. Operations Support: Monitor accounts payable/receivable specifically for high-volume financial transactions and reconcile inventory records. Financial Reporting: Assist in preparingbalance sheets, incomestatements, and cash flow reportsfor management review. Compliance & Audit:Prepare documentation for external auditorsand ensure compliance with state and federal tax regulations, including sales tax filings. Process Improvement: Identifyopportunities to streamline accounting procedures, efficiency and automations within tasks and workflows Other Functions Performs other ad hoc reporting as assigned by Supervisor/Manager. Assists with relatedspecial projects as required. Other desired skillsand abilities Knowledge of accrualbased accounting, order to cash process, procureto pay, inventory accounting Proficient with Excel and Word. Ability to create spreadsheets and advanced formulaexperience. Computer and businesssoftware literate. Experience with ERP systems and processing (OracleNetSuite a must) Ability to maintainhigh level of accuracy and strong detail-orientation. Outstanding punctuality and attendance. Team, customer and vendor supportcentric Excellent written and verbal communication skills. Strong organizational, file management skills along with ability to multi-task. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and\or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform essentials functions. Requirements Bachelor’s degree in Accounting, Financeor related field,required. Must have at least three years of related experience required. High level of experience with excel and formulas. #J-18808-Ljbffr

Vacancy posted 3 days ago
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